| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 奶茶料贸易(元) | - | - | - | - | 1,023,182.90 |
| 塑料餐饮具(元) | - | - | - | - | 19,459,715.41 |
| 纸制餐饮具(元) | - | - | - | - | 22,247,555.64 |
| 塑制品(元) | 80,960,895.56 | 139,971,653.88 | 69,207,654.72 | 148,606,438.03 | - |
| 纸制品(元) | 99,664,845.78 | 201,879,377.83 | 83,945,046.46 | 120,746,066.68 | - |
| 食品干货(元) | 310,019.25 | 7,089,583.62 | - | - | - |
| 其他(元) | 541,021.81 | 2,730,666.04 | 8,550,039.80 | 3,672,127.27 | - |
| 营业成本(元) | |||||
| 奶茶料贸易(元) | - | - | - | - | 879,065.49 |
| 塑料餐饮具(元) | - | - | - | - | 16,479,174.32 |
| 纸制餐饮具(元) | - | - | - | - | 17,999,533.34 |
| 塑制品(元) | 70,468,142.39 | 125,441,370.30 | 61,150,864.09 | 122,944,592.43 | - |
| 纸制品(元) | 83,818,044.93 | 150,677,951.99 | 63,272,943.83 | 96,628,609.94 | - |
| 食品干货(元) | 282,341.91 | 6,712,361.24 | - | - | - |
| 其他(元) | 416,880.70 | 2,494,228.49 | 8,031,915.60 | 2,964,041.09 | - |
| 毛利(元) | |||||
| 奶茶料贸易(元) | - | - | - | - | 144,117.41 |
| 塑料餐饮具(元) | - | - | - | - | 2,980,541.09 |
| 纸制餐饮具(元) | - | - | - | - | 4,248,022.30 |
| 塑制品(元) | 10,492,753.17 | 14,530,283.58 | 8,056,790.63 | 25,661,845.60 | - |
| 纸制品(元) | 15,846,800.85 | 51,201,425.84 | 20,672,102.63 | 24,117,456.74 | - |
| 食品干货(元) | 27,677.34 | 377,222.38 | - | - | - |
| 其他(元) | 124,141.11 | 236,437.55 | 518,124.20 | 708,086.18 | - |
| 毛利率(%) | |||||
| 奶茶料贸易(%) | - | - | - | - | 14.09 |
| 塑料餐饮具(%) | - | - | - | - | 15.32 |
| 纸制餐饮具(%) | - | - | - | - | 19.09 |
| 塑制品(%) | 12.96 | 10.38 | 11.64 | 17.27 | - |
| 纸制品(%) | 15.90 | 25.36 | 24.63 | 19.97 | - |
| 食品干货(%) | 8.93 | 5.32 | - | - | - |
| 其他(%) | 22.95 | 8.66 | 6.06 | 19.28 | - |
| 收入构成(%) | |||||
| 奶茶料贸易(%) | - | - | - | - | 2.39 |
| 塑料餐饮具(%) | - | - | - | - | 45.54 |
| 纸制餐饮具(%) | - | - | - | - | 52.06 |
| 塑制品(%) | 44.61 | 39.80 | 42.80 | 54.43 | - |
| 纸制品(%) | 54.92 | 57.41 | 51.91 | 44.23 | - |
| 食品干货(%) | 0.17 | 2.02 | - | - | - |
| 其他(%) | 0.30 | 0.78 | 5.29 | 1.34 | - |
| 毛利构成(%) | |||||
| 奶茶料贸易(%) | - | - | - | - | 1.95 |
| 塑料餐饮具(%) | - | - | - | - | 40.43 |
| 纸制餐饮具(%) | - | - | - | - | 57.62 |
| 塑制品(%) | 39.61 | 21.90 | 27.55 | 50.83 | - |
| 纸制品(%) | 59.82 | 77.17 | 70.68 | 47.77 | - |
| 食品干货(%) | 0.10 | 0.57 | - | - | - |
| 其他(%) | 0.47 | 0.36 | 1.77 | 1.40 | - |